Launchspace FY2022 filing
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Provides tools, education, and space for people to make and repair things. For fiscal year 2022 it reported $198K in revenue, $177K in expenses, and $292K in net assets.Pt I
Summary of the Filing
Where the work happens
A member-based community workshop in the Orange Innovation Center, providing tools, equipment, education, and support to people who want to make and repair things, but don't have space, money, or time to build a shop of their own.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Brianna Drohen’s $66K as President and CEO is at the 43rd percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Brianna Drohen | $66,094 | — | — | — |
| Brianna Drohen | — | $60,000 | $45,393 | $18,462 |
| Melissa Rancourt | — | — | — | $5,060 |
| Anthony Novak | — | — | — | $622 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 41% | — | — |
| Overhead ratio | 59% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 105% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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